Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 7,000 | 16/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 7,589.23 | |||||||
03/03/2021 | SV/2020-21/R/2 | Direct Receipts | 4,500 | 18/03/2021 | SV/2020-21/P/2 | Expenditures | 4,728 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,421 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 107,500 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 61,030 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 52,400 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,320.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,320.5 | Expenditures | ||||||||||
31/03/2021 | NDPS/2020-21/R/6 | Direct Receipts | 59,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:45 PM. |